Indexed public record

Check 54805 — $75.95

Name: Check 54805 — $75.95
Creator: Desert Hot Springs Economic Development

Indexed public payment record for VALLEY OFFICE EQUIPMENT, INC., including invoice, account, amount and source information.

Vendor: VALLEY OFFICE EQUIPMENT, INC.
Payment date: August 20, 2026
Invoice number: IN2608-898
Invoice date: August 17, 2026
Check number: 54805
Cleared date: August 24, 2026
Amount: $75.95
Department: POLICE DEP
Fund: 245
Account: 245-4266-42-23-0000
Account description: SUPPLIES & MAINTENANCE
Project: —
Contract: —
Source register: Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17
Source page: 732

Description

POLICE DEPARTMENT COPIES AND PRINTS

Payment Register 2026-08-01..2026-08-31 - City Council 2026-10-06, item 17 — page 732 (City of Desert Hot Springs) Source date: October 6, 2026. Validated import citation. Import/review method: authenticated agent import.
Supporting excerpt
ARTMENT COPIES AND PRINTS $ 216.66 1795 VALLEY OFFICE EQUIPMENT INC IN2608-898 08/17/2026 POLICE DEP 245-4266-42-23-0000 SUPPLIES & MAINTENANCE POLICE DEPARTMENT COPIES AND PRINTS $ 75.95